← Wingstop Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $91.4m |
$105.6m
+15.54%
|
$153.2m
+45.12%
|
$199.7m
+30.35%
|
$248.8m
+24.61%
|
$282.5m
+13.54%
|
$357.5m
+26.56%
|
$460.1m
+28.68%
|
$625.8m
+36.03%
|
$696.9m
+11.35%
|
$720.7m
+3.42%
|
|
| Cost of Revenue | $25.3m |
$28.7m
+13.58%
|
$32.1m
+11.54%
|
$41.1m
+28.20%
|
$48.6m
+18.19%
|
$57.4m
+18.18%
|
$63.4m
+10.41%
|
$70.6m
+11.44%
|
$91.6m
+29.71%
|
$96.1m
+4.83%
|
$364.5m
+279.51%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | — | — | — | — | — | $96.1m |
$364.5m
+279.51%
|
|
| Gross Profit | $66.1m |
$76.8m
+16.28%
|
$121.1m
+57.69%
|
$158.6m
+30.92%
|
$200.2m
+26.27%
|
$225.1m
+12.41%
|
$294.1m
+30.67%
|
$389.4m
+32.40%
|
$534.2m
+37.18%
|
$600.8m
+12.47%
|
$356.2m
-40.72%
|
|
| Selling, General and Administrative Expense | $33.8m | $37.2m | $44.6m | $57.3m | $69.0m | $62.9m | $67.1m | $96.9m | $116.8m | $128.4m | $128.7m | |
| Amortization of Intangible Assets | $1.4m | $1.5m | $2.2m | $2.4m | $2.3m | $2.3m | $2.2m | $2.7m | $3.3m | $4.3m | — | |
| Operating Costs and Expenses | — | — | — | $156.8m | $191.4m | $208.7m | $265.6m | $347.5m | $460.2m | $517.6m | — | |
| Operating Expenses | $62.2m | $69.3m | $114.7m | — | — | — | — | — | — | — | $519.9m | |
| Operating Income (Loss) | $29.2m |
$36.3m
+24.23%
|
$38.5m
+6.19%
|
$42.9m
+11.35%
|
$57.4m
+33.77%
|
$73.8m
+28.52%
|
$91.9m
+24.64%
|
$112.6m
+22.47%
|
$165.6m
+47.09%
|
$179.3m
+8.26%
|
$200.8m
+12.02%
|
|
| Other Nonoperating Income (Expense) | ($254k) | $0 | ($1.5m) | $0 | — | — | ($573k) | ($57k) | $2.9m | $93.7m | — | |
| Interest Income (Expense), Nonoperating, Net | ($4.4m) | ($5.1m) | ($10.1m) | ($17.1m) | ($16.8m) | ($15.0m) | ($21.2m) | ($18.2m) | ($21.3m) | ($35.8m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $134.1m | $162.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $24.6m | $31.1m | $26.9m | $25.8m | $26.9m | $58.9m | $69.3m | $94.3m | $147.2m | $237.2m | $162.5m | |
| Income Tax Expense (Benefit) | $9.1m | $3.8m | $5.2m | $5.3m | $3.6m | $16.2m | $16.4m | $24.1m | $38.5m | $62.9m | $46.0m | |
| Net Income (Loss) Attributable to Parent | $15.4m |
$27.3m
+76.91%
|
$21.7m
-20.45%
|
$20.5m
-5.72%
|
$23.3m
+13.82%
|
$42.7m
+83.03%
|
$52.9m
+24.12%
|
$70.2m
+32.54%
|
$108.7m
+54.92%
|
$174.3m
+60.29%
|
$116.4m
-33.20%
|
|
| Earnings Per Share, Basic | $0.54 | $0.94 | $0.74 | $0.70 | $0.79 | $1.43 | $1.77 | $2.36 | $3.72 | $6.23 | $4.24 | |
| Earnings Per Share, Diluted | $0.53 | $0.93 | $0.73 | $0.69 | $0.78 | $1.42 | $1.77 | $2.35 | $3.70 | $6.21 | $4.23 | |
| Common Stock, Dividends, Per Share, Declared | $2.90 | $0.14 | $0.32 | $0.40 | $5.50 | $0.62 | $4.72 | $0.82 | $0.99 | $1.14 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 28.6m | 29.0m | 29.2m | 29.4m | 29.6m | 29.8m | 29.9m | 29.8m | 29.3m | 28.0m | 27.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 29.0m | 29.4m | 29.6m | 29.7m | 29.8m | 29.9m | 30.0m | 29.9m | 29.4m | 28.1m | 27.7m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | — | — | — | — | — | — |